Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2019 • EIN 25-1869408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$466,977
Up $139,368 (+43%) from 2018
Net Assets
Up$96,756
Up $144,211 (+304%) from 2018
Liabilities
Down$370,221
Down $4,843 (-1.3%) from 2018
Revenue
Up$1,383,006
Up $160,849 (+13%) from 2018
Expenses
Up$1,238,795
Up $64,664 (+5.5%) from 2018
Net Income
Up$144,211
Up $96,185 (+200%) from 2018
Crossroads mission is to to teach adolescents the skills needed for either a successful reintegration with their family and communities or prepare them for independent living arrangements.
Providing a community based residential group home setting for at-risk adolescents in need of out of home placement and/or educational services. Crossroads is committed to the care, custody, and control of its residents through the use of behavior modification interventions and therapeutic counseling. Our mission is to to teach adolescents the skills needed for either a successful reintegration with their family and communities or prepare them for independent living arrangements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,563 | $240,520 | ▲ $57,957 |
| Accounts Receivable | $61,821 | $146,311 | ▲ $84,490 |
| Land, Buildings, and Equipment, Net | $79,566 | $76,487 | ▼ $3,079 |
| Loans From Officers Directors | $41,655 | $36,655 | ▼ $5,000 |
| Prepaid Expenses and Deferred Charges | $3,659 | $3,659 | → $0 |
| Total Assets | $327,609 | $466,977 | ▲ $139,368 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $284,460 | $278,219 | ▼ $6,241 |
| Accounts Payable and Accrued Expenses | $48,949 | $55,347 | ▲ $6,398 |
| Total Liabilities | $375,064 | $370,221 | ▼ $4,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-47,455 | $96,756 | ▲ $144,211 |
| Total Net Assets Fund Balance | $-47,455 | $96,756 | ▲ $144,211 |
| Total Liabilities and Net Assets / Fund Balance | $327,609 | $466,977 | ▲ $139,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $76,487 | $46,367 | $122,854 |
| Equipment | - | $94,155 | $94,155 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alex Giroski | Director | FT | $52,325 | $52,325 |
| Jarrett Samuels | Director | FT | $40,250 | $40,250 |
| Lavon Saternow | Sec/treasure | PT | $4,800 | $4,800 |
| Name | Title |
|---|---|
| Bob Niehaus | Board Member |
| Gary Mcelfresh | Board Member |
| Lynn Saternow | Board Presid |
| Denise Jarrett | Board VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $998,056 |
| Other Expenses | $240,739 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $740,620 | - | - | $740,620 |
| Payroll Taxes | $78,118 | $9,889 | - | $88,007 |
| Occupancy | $75,951 | - | - | $75,951 |
| Other Employee Benefits | $64,027 | $8,027 | - | $72,054 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,125 | - | $57,125 |
| Insurance | $51,752 | $4,540 | - | $56,292 |
| Comp Disqual Persons | - | $40,250 | - | $40,250 |
| Interest | - | $15,554 | - | $15,554 |
| Fees for Services Accounting | - | $14,345 | - | $14,345 |
| Office Expenses | - | $5,544 | - | $5,544 |
| Fees for Services Other | - | $4,217 | - | $4,217 |
| Travel | $3,335 | - | - | $3,335 |
| Depreciation Depletion | $3,079 | - | - | $3,079 |
| Other Expenses | $1,937 | $265 | - | $1,937 |
| All Other Expenses | - | $311 | - | $311 |
| Total Functional Expenses | $1,065,832 | $172,963 | $0 | $1,238,795 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,238,795 |
| Total Expenses per Audited Statements | $1,238,795 |
| Total Expenses per Form 990 | $1,238,795 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Msg Real Estate Holding LLC | Director LLC | Rent | No | $23,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $41,655 | $36,655 | ▼ $5,000 |
“Msg real estate holding llc msg real estate holdings llc member member rent pd to directors llc”
“All members of the governing body are provided draft copies of the completed 990 prior to filing to review independently and in aggregate to determine the accuracy and completeness of the return.”
“Conficts are reviewed and enforced by the board of directors”
“Compensation is reviewed annually by the board of directors and includes comparisons to industry standards and discussion with external auditor.”
“Compensation is reviewed annually by the board of directors and includes comparisons to industry standards and discussion with external auditor.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55347 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 146311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING A COMMUNITY BASED RESIDENTIAL GROUP HOME SETTING FOR AT-RISK ADOLESCENTS IN NEED OF OUT OF HOME PLACEMENT AND/OR EDUCATIONAL SERVICES. CROSSROADS IS COMMITTED TO THE CARE, CUSTODY, AND CONTROL OF ITS RESIDENTS THROUGH THE USE OF BEHAVIOR MODIFICATION INTERVENTIONS AND THERAPEUTIC COUNSELING. OUR MISSION IS TO TO TEACH ADOLESCENTS THE SKILLS NEEDED FOR EITHER A SUCCESSFUL REINTEGRATION WITH THEIR FAMILY AND COMMUNITIES OR PREPARE THEM FOR INDEPENDENT LIVING ARRANGEMENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 1058 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 311 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CROSSROADS GROUP HOMES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7249838350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1243 ROEMER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FARRELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182563 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240520 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57125 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 40250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 40250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409 |
| IRS990/CYOtherExpensesAmt | 0 | 240739 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1381539 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 144211 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 998056 |
| IRS990/CYTotalExpensesAmt | 0 | 1238795 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1383006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3079 |
| IRS990/Desc | 0 | PROVIDING A COMMUNITY BASED RESIDENTIAL GROUP HOME SETTING FOR AT-RISK ADOLESCENTS IN NEED OF OUT OF HOME PLACEMENT AND/OR EDUCATIONAL SERVICES. CROSSROADS IS COMMITTED TO THE CARE, CUSTODY, AND CONTROL OF ITS RESIDENTS THROUGH THE USE OF BEHAVIOR MODIFICATION INTERVENTIONS AND THERAPEUTIC COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1065832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14345 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4217 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX GIROSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAVON SATERNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY MCELFRESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNN SATERNOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE JARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB NIEHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARRETT SAMUELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 40250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1383006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51752 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56292 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15554 |
| IRS990/InterestGrp/TotalAmt | 0 | 15554 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79566 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 76487 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 217009 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 41655 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 36655 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO TO TEACH ADOLESCENTS THE SKILLS NEEDED FOR EITHER A SUCCESSFUL REINTEGRATION WITH THEIR FAMILY AND COMMUNITIES OR PREPARE THEM FOR INDEPENDENT LIVING ARRANGEMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 284460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 278219 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -47455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 96756 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75951 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75951 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5544 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5544 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72054 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12896 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32147 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 740620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 740620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88007 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3659 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3659 |
| IRS990/PrincipalOfficerNm | 0 | LYNN SATERNOW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SHELTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 744472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 320964 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 291518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 744472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 320964 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 291518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24585 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3890 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 209 |
| IRS990/PYOtherExpensesAmt | 0 | 230723 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1218058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 943408 |
| IRS990/PYTotalExpensesAmt | 0 | 1174131 |
| IRS990/PYTotalRevenueAmt | 0 | 1222157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 144211 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1058 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3890 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 95296 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1381539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1218058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1034104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 710661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1152439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5496801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 717 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5592097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1382597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1221948 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1034104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 762081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1191367 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5592097 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1383006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1222157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1034136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 762123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1191392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5592814 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 94155 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1238795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76487 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 46367 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 122854 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1383006 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 76487 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1238795 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1383006 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1383006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1238795 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION RECEIVES TITLE IV-E FOSTER CARE FUNDING AND TITLE - TARGETED AND EDUCATION FINANCE INCENTIVE GRANTS AS WELL AS STATE AND COUNTY MATCHES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 40250 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JARRETT SAMUELS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 40250 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MSG REAL ESTATE HOLDING LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 23500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 30810 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1949 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 1948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 3 | 1948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 9948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 9948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 3 | 9948 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LAVON SATERNOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CHRISTINE MCDUFFIE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | JARRETT SAMUELS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 3 | ALEX GIROSKI |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | FORMER DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 3 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 3 | false |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | FORMER DIRECTORS CHRISTINE MCDUFFIE AND JARRETT SAMUELS AND CURRENT DIRECTOR ALEX GIROSKI OWN A 1/3 INTEREST IN MSG REAL ESTATE HOLDINGS LLC TO WHOM CROSSROADS PAYS RENT FOR ITS BUILDING. RENT IS PAID FAIR MARKET VALUE OR BELOW. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 36655 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MSG REAL ESTATE HOLDING LLC MSG REAL ESTATE HOLDINGS LLC MEMBER MEMBER RENT PD TO DIRECTORS LLC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED DRAFT COPIES OF THE COMPLETED 990 PRIOR TO FILING TO REVIEW INDEPENDENTLY AND IN AGGREGATE TO DETERMINE THE ACCURACY AND COMPLETENESS OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFICTS ARE REVIEWED AND ENFORCED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO INDUSTRY STANDARDS AND DISCUSSION WITH EXTERNAL AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND INCLUDES COMPARISONS TO INDUSTRY STANDARDS AND DISCUSSION WITH EXTERNAL AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327609 |
| IRS990/TotalAssetsEOYAmt | 0 | 466977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 466977 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.